UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions		Sep. 30, 2020	Dec. 31, 2019
Current assets:
Cash and cash equivalents		$ 11,197	$ 6,312
Short-term investments (Available-for-sale debt securities: Amortized cost of $998 at December 31, 2019)		0	998
Accounts receivable, net (Allowance for expected credit losses of $208 and $49, respectively)		859	1,680
Prepaid expenses and other current assets, net (Allowance for expected credit losses of $16 and $6, respectively)		527	843
Total current assets		12,583	9,833
Property and equipment, net		744	738
Operating lease assets		568	620
Intangible assets, net		1,838	1,954
Goodwill	[1]	1,865	2,913
Long-term investments (Includes available-for-sale debt securities: Amortized cost of $775 and $2,192, respectively)		3,672	4,477
Other assets, net (Allowance for expected credit losses of $38 at September 30, 2020)		875	867
Total assets		22,145	21,402
Current liabilities:
Accounts payable		1,114	1,239
Accrued expenses and other current liabilities		1,388	1,578
Deferred merchant bookings		487	1,561
Convertible debt		979	988
Total current liabilities		3,968	5,366
Deferred income taxes		1,006	876
Operating lease liabilities		401	462
Long-term U.S. transition tax liability		921	1,021
Other long-term liabilities		107	104
Long-term debt		10,829	7,640
Total liabilities		17,232	15,469
Commitments and Contingencies (see Note 13)
Stockholders' equity:
Common stock, $0.008 par value, Authorized shares: 1,000,000,000 Issued shares: 63,398,711 and 63,179,471, respectively		0	0
Treasury stock, 22,444,443 and 21,762,070 shares, respectively		(24,123)	(22,864)
Additional paid-in capital		5,779	5,756
Retained earnings		23,453	23,232
Accumulated other comprehensive loss		(196)	(191)
Total stockholders' equity		4,913	5,933
Total liabilities and stockholders' equity		$ 22,145	$ 21,402

[1] (1) The balance of goodwill as of September 30, 2020 and December 31, 2019 is stated net of cumulative impairment charges of $2.0 billion and $941 million, respectively.